2024-09-11T15:36:11+00:00 2023-10-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2022-11-01 510247098 Free Clinic of the New River Valley Inc FREE 5403810820 215 Roanoke Street Christiansburg VA 24073 Michelle Brauns CEO 5403810820 2024-09-11 true true Krystal Creach P01248198 4178658701 2022 2024-08-08 14:25:15Z Community Health Center of the NRV Michelle Brauns 215 Roanoke Street Christiansburg VA 24073 12049529 false X www.chcnrv.org X 1979 VA The Community Health Center of the New River Valley is a non-profit healthcare organization that serves uninsured individuals, as well as people who are insured with Medicaid, Medicare, and private insurance like Anthem. 15 15 116 15 0 0 4063230 5129808 5432293 6727790 449 13787 41808 178144 9537780 12049529 69923 0 6660218 6835046 0 0 3034979 3303602 9695197 10208571 -157417 1840958 4942090 7176224 692376 686233 4249714 6489991 The purpose of the Community Health Center of the New River Valley (CHCNRV) is to provide affordable and high quality medical, dental, behavioral, and preventive health care services to people of all ages and circumstances, regardless of ability to pay or insurance status. The service area of the CHCNRV is comprised of the Virginia counties of Montgomery, Giles, and Pulaski, and the City of Radford. false false 7664622 69923 6727790 To provide health care services to income eligible clients in the New River Valley of Virginia through the operation of 3 clinics. 7664622 true true false false false false false false false true false false true true false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 15 0 true 116 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false true true true true true true true false false false false X Albert Brogan 5403810820 215 Roanoke St Christiansburg VA 24073 ANTHONY GRAFSKY CHAIR 3.0 0.0 X X 0 0 0 CATHY CALLAHAN Chair-Elect 1.0 0.0 X X 0 0 0 CHUCK SAWYERS PAST CHAIR 3.0 0.0 X X 0 0 0 JUSTIN WARD SECRETARY 1.0 0.0 X X 0 0 0 SASHA HILL TREASURER 2.0 0.0 X X 0 0 0 TRACY COHN PAST CHAIR 2.0 0.0 X X 0 0 0 APRIL BENNETT MEMBER 1.0 0.0 X 0 0 0 BETH PATERSON MEMBER 1.0 0.0 X 0 0 0 JACKIE JACKSON MEMBER 1.0 0.0 X 0 0 0 JOAN HIRT MEMBER 1.0 0.0 X 0 0 0 MARGARET WARREN MEMBER 1.0 0.0 X 0 0 0 MELISSA GRIM MEMBER 1.0 0.0 X 0 0 0 NAOMI HUNTINGTON MEMBER 1.0 0.0 X 0 0 0 ROBERT JOHNSON MEMBER 1.0 0.0 X 0 0 0 SHARRIKA DAVIS ADAMS MEMBER 1.0 0.0 X 0 0 0 ALBERT BROGAN CFO BEG 05/23 40.0 0.0 X 0 0 0 ANN M BRAUNS CEO 40.0 0.0 X 184033 0 13789 DAVID J ROBERTS CMO 32.0 0.0 X 234405 0 27594 MATT PITONYAK CFO END 01/23 40.0 0.0 X 112962 0 3389 CHAO ZHANG GENERAL DENTIST 40.0 0.0 X 161949 0 13061 JOSH PENNINGTON GENERAL DENTIST 40.0 0.0 X 141842 0 26145 LINDSEY BERNDT GENERAL DENTIST 40.0 0.0 X 156889 0 12558 MEGAN C THOMAS DOCTOR (DO) 32.0 0.0 X 139846 0 19633 REBECCA A KING-MALLORY GENERAL PHYSICIAN 40.0 0.0 X 206085 0 13912 PETE A GUERRA GENERAL PHYSICAN 40.0 0.0 X 135435 0 4063 1473446 0 134144 10 true true false 0 3367 2797795 2328646 5129808 NET PATIENT SERVICE REVENUE 621110 6148723 6148723 340B PROGRAM REVENUE 621110 579067 579067 0 0 0 0 6727790 13787 13787 0 0 0 0 MISCELLANEOUS REVENUE 900099 178144 178144 0 0 0 0 178144 12049529 6727790 0 191931 69473 69473 450 450 576172 261999 314173 5356446 4465074 891372 60920 29581 31339 402541 186509 216032 438967 210472 228495 1101 802 299 236192 172130 64062 426697 310966 115731 0 30700 22373 8327 445411 324604 120807 258055 188064 69991 238208 173600 64608 24544 17887 6657 55620 40534 15086 1453 1453 194457 176260 18197 45534 33184 12350 PATIENT CARE 1168595 851641 316954 RECRUITING & RETENTION 110716 80687 30029 LICENSES, DUES, SUBSCRIPTION 33766 24608 9158 EQUIPMENT & SUPPLIES 28701 20917 7784 3852 2807 1045 0 10208571 7664622 2543949 0 1188223 868090 0 2161502 301066 159340 719122 307197 0 0 0 0 0 0 249355 170344 61087 63000 3172706 963434 2408237 2209272 0 0 0 15000 0 0 0 15000 1222479 4942090 7176224 231849 549472 0 0 0 0 0 0 0 0 0 0 125846 0 0 0 334681 136761 692376 686233 X 4102624 6317394 147090 172597 4249714 6489991 4942090 7176224 1840958 399319 0 X false true X true true true X 3283611 3967319 4402162 4063230 5129808 20846130 0 0 3283611 3967319 4402162 4063230 5129808 20846130 0 20846130 407 692 1132 449 13787 16467 0 18471 14739 50586 41808 178144 303748 21166345 23569941 0.9849 0.9924 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 18471.0, COLUMN B - 14739.0, COLUMN C - 50586.0, COLUMN D - 41808.0, COLUMN E - 178144.0, COLUMN F - 303748.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1023567 1023567 1402509 440461 962048 746630 522973 223657 2209272 LONG-TERM INVESTMENT EST AMT DUE FROM 3RD PTY PAYORS 1057182 ROU ASSETS 136760 OTHER ASSETS 28537 1222479 ACCRUED WAGES & PAYROLL TAXES EMPLOYEE DEDUCTIONS PAYABLE ACCRUED OTHER EXPENSES COMPENSATED ABSENCES ROU LIABILITIES 136761 136761 12093069 69047 147090 216137 11876932 172597 172597 12049529 10277618 69047 0 69047 10208571 0 0 10208571 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 NET ASSETS RELEASED FROM RESTRICTION - 147090 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements TEMPORARILY RESTRICTED CONTRIBUTIONS - 172597 true UVA 1215 Lee St Charlottesville VA 22903 69473 0 FMV N/A Colorectal Screening Improvements 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Generally, grants require compliance with terms and conditions specified in grant agreements and must be renewed on an annual basis. false false false false false false false false false DAVID J ROBERTS CMO 229405 0 5000 0 0 0 7028 0 20566 0 261999 0 0 0 ANN M BRAUNS CEO 180000 0 4033 0 0 0 5015 0 8774 0 197822 0 0 0 PETE A GUERRA GENERAL PHYSICAN 135435 0 0 0 0 0 4063 0 0 0 139498 0 0 0 REBECCA A KING-MALLORY GENERAL PHYSICIAN 205245 0 840 0 0 0 5709 0 8203 0 219997 0 0 0 CHAO ZHANG GENERAL DENTIST 159917 0 2032 0 0 0 4858 0 8203 0 175010 0 0 0 JOSH PENNINGTON GENERAL DENTIST 138462 0 841 0 2539 0 1950 0 24195 0 167987 0 0 0 MEGAN C THOMAS DOCTOR (DO) 139846 0 0 0 0 0 3979 0 15654 0 159479 0 0 0 LINDSEY BERNDT GENERAL DENTIST 156169 0 720 0 0 0 4707 0 7851 0 169447 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy Conflicts of interest is monitored by requiring annual disclosures initially and changes thereafter. Form 990, Part VI, Line 19 Required documents available to the public Documents are available at the Organization's location upon request.